| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Dec 17, 2019 |
Dec 12, 2019
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow or drain | Dec 17, 2019 |
Dec 10, 2019
|
| Monitoring & Reporting |
No coliform sampling plan | Dec 17, 2019 |
Aug 27, 2019
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
